| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611007WL009463 | PB-11-007-019-001/101 | 1 | SURJIT KAUR | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 3915 | 2611007000NRG23011120220240765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2611007_031122APB_FTO_76245 | 240765 |
| 2611007WL0016298 | PB-11-007-019-001/101 | 1 | SURJIT KAUR | 2611007/IC/96810 | Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 | 3915 | 2611007000NRG23250420230416857 | Processed | | 19/04/2024 | PB2611007_010324FTO_90145 | 416857 |